Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,234,000,000
JPY
|
34,243,000,000
JPY
|
8,000,000
JPY
|
272,000,000
JPY
|
15,422,000,000
JPY
|
18,539,000,000
JPY
|
42,099,000,000
JPY
|
15,744,000,000
JPY
|
236,000,000
JPY
|
26,101,000,000
JPY
|
42,082,000,000
JPY
|
17,000,000
JPY
|
| Cost of sales | — |
28,327,000,000
JPY
|
— | — | — | — |
34,254,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
39,000,000
JPY
|
— | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,915,000,000
JPY
|
— | — | — | — |
7,844,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
6,471,000,000
JPY
|
— | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
184,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
241,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-548,000,000
JPY
|
-556,000,000
JPY
|
-7,000,000
JPY
|
-139,000,000
JPY
|
757,000,000
JPY
|
-1,167,000,000
JPY
|
1,476,000,000
JPY
|
1,018,000,000
JPY
|
-121,000,000
JPY
|
578,000,000
JPY
|
1,475,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes | — |
-18,000,000
JPY
|
— | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,242,000,000
JPY
|
— | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
188,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
109,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
67,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
64,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
297,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
647,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
121,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-316,000,000
JPY
|
— | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
182,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — |
104,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |